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111,580 Albanian lekë

Bashkia Peqin (0827) → MYRTEZA SINANI

Payment record

Executed25.11.2024
Registered20.11.2024
Invoice61421340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 111,580
Amount111,580 Albanian lekë
Invoice description2134001 Bashkia Peqin Likujduar Blerje Materiale ,Fature Nr.6 date 17.03.2023,Urdher prok.Nr.4/2 dt.15.03.2023,procesverbal date 16.03.2023